Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2019 | 4THSFC/2018-19/R/10 | 183,300 | 05/03/2019 | FFC/2018-19/P/57 | 50,761 | 05/03/2019 | FFC/2018-19/C/56 | 50,761 | ||||||
31/03/2019 | 4THSFC/2018-19/R/11 | 62,510 | 06/03/2019 | FFC/2018-19/P/52 | 17,638 | 06/03/2019 | FFC/2018-19/C/51 | 17,638 | ||||||
07/03/2019 | 4THSFC/2018-19/P/22 | 34,300 | 07/03/2019 | 4THSFC/2018-19/C/22 | 34,300 | |||||||||
11/03/2019 | 4THSFC/2018-19/P/23 | 42,990 | 11/03/2019 | 4THSFC/2018-19/C/23 | 42,990 | |||||||||
11/03/2019 | 4THSFC/2018-19/P/24 | 54,300 | 11/03/2019 | 4THSFC/2018-19/C/24 | 54,300 | |||||||||
11/03/2019 | 4THSFC/2018-19/P/27 | 42,990 | 11/03/2019 | 4THSFC/2018-19/C/27 | 42,990 | |||||||||
11/03/2019 | 4THSFC/2018-19/P/28 | 53,800 | 11/03/2019 | 4THSFC/2018-19/C/28 | 53,800 | |||||||||
12/03/2019 | 4THSFC/2018-19/P/25 | 142,411 | 12/03/2019 | 4THSFC/2018-19/C/25 | 142,411 | |||||||||
12/03/2019 | 4THSFC/2018-19/P/29 | 144,716 | 12/03/2019 | 4THSFC/2018-19/C/29 | 144,716 | |||||||||
15/03/2019 | FFC/2018-19/P/58 | 4,200 | 15/03/2019 | FFC/2018-19/C/57 | 4,200 | |||||||||
18/03/2019 | 4THSFC/2018-19/P/26 | 4,429 | 18/03/2019 | 4THSFC/2018-19/C/26 | 4,429 | |||||||||
18/03/2019 | 4THSFC/2018-19/P/3 | 14,500 | 18/03/2019 | 4THSFC/2018-19/C/3 | 14,500 | |||||||||
18/03/2019 | 4THSFC/2018-19/P/30 | 3,764 | 18/03/2019 | 4THSFC/2018-19/C/30 | 3,764 | |||||||||
18/03/2019 | FFC/2018-19/P/59 | 18,420 | 18/03/2019 | FFC/2018-19/C/58 | 18,420 | |||||||||
19/03/2019 | 4THSFC/2018-19/P/10 | 10,500 | 19/03/2019 | 4THSFC/2018-19/C/10 | 10,500 | |||||||||
19/03/2019 | FFC/2018-19/P/60 | 25,379 | 19/03/2019 | FFC/2018-19/C/59 | 25,379 | |||||||||
19/03/2019 | FFC/2018-19/P/61 | 16,797 | 19/03/2019 | FFC/2018-19/C/60 | 16,797 | |||||||||
19/03/2019 | FFC/2018-19/P/62 | 600 | 19/03/2019 | FFC/2018-19/C/61 | 600 | |||||||||
19/03/2019 | FFC/2018-19/P/63 | 81,920 | 19/03/2019 | FFC/2018-19/C/64 | 75,675 | |||||||||
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